2011-05-13T13:53:17-05:00 2010-06-30 FRUCHTER ROSEN & COMPANY PC 156 WEST 56TH STREET SUITE 1804 NEW YORK NY 10019 990 2009-07-01 223880680 HARLEM VILLAGE ACADEMY CHARTER SCHOOL HARL 6468129300 15 PENN PLAZA BOX 15 NEW YORK NY 10001 GLENN TURTEL 6468129572 2011-05-13 1 GUS SALIBA 2129573600 2011-05-13 2009 2016-02-24 21:20:13Z GLENN TURTEL 15 PENN PLAZA 15 NEW YORK NY 10001 4595140 0 X N/A X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 6 6 145 180 0 0 582630 276630 3534663 4313341 6598 5169 0 4123891 4595140 0 0 2988530 3406793 0 0 734796 768218 3723326 4175011 400565 420129 1496645 1975270 543314 601810 953331 1373460 HARLEM VILLAGE ACADEMY CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. THE SCHOOL OPENED IN SEPTEMBER 2003 WITH ONE COHORT OF 5TH GRADE STUDENTS, AND PLANS TO ADD ONE GRADE PER YEAR. 0 0 3917261 4313341 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2009-2010 SCHOOL YEAR, WE SERVED APPROXIMATELY 325 STUDENTS IN GRADES FIFTH THROUGH ELEVENTH. 3917261 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 145 1 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENN TURTEL 6468129572 15 PENN PLAZA BOX 15 NEW YORK NY 10001 DONNA WILSON-BROWN 1.00 X 0 0 0 CATHERINE VISCARDI JOHNSTON 1.00 X 0 0 0 ANDREW AUGUST 1.00 X 0 0 0 deborah a kenny 13.00 X X 0 0 0 JAMES THOMPSON 1.00 X 0 0 0 DAVID ZWIEBEL 1.00 X 0 0 0 Nicholas Timpone 40.00 X X 152078 0 27205 Laurie Warner 40.00 X X 155660 0 11192 glenn turtel 15.00 X 0 63959 8553 nitin chandra 40.00 X 48666 34669 8970 356404 98628 55920 2 0 1 0 cooper robertson & partners 311 west 43rd street new york NY 10036 architect 246958 1 276630 276630 GOV'T PER PUPIL REVENU 900099 4313341 4313341 4313341 5169 5169 4595140 4313341 0 5169 473790 428317 45473 2327715 2218506 109209 14573 13851 722 386683 367509 19174 204032 192910 11122 8880 8880 27942 27942 36780 34863 1917 66980 63329 3651 102571 96980 5591 81788 77330 4458 26276 24843 1433 BOOKS AND CURRICULUM MA 96186 96186 field trips 96058 96058 SUPPLIES AND MATERIALS 65539 52643 12896 EQUIPMENT 56541 53460 3081 STAFF DEVELOPMENT 27014 27014 75663 73462 2201 4175011 3917261 257750 0 183844 34767 575312 195164 563 139208 750000 47122 78433 812769 206575 642096 606194 47708 171504 1496645 1975270 458491 573345 84823 28465 543314 601810 X 603331 1023460 350000 350000 953331 1373460 1496645 1975270 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45018 17476 27542 218874 79114 139760 548877 109985 438892 606194 DUE FROM RELATED PARTY 68449 DUE FROM OTHER 103055 171504 4595140 4175011 420129 0 420129 4595140 0 4595140 0 4595140 4175011 0 4175011 0 4175011 1 1 1 THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS AND ITS WEBSITE. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. 1 0 0 0 0 0 0 0 0 0 Nicholas Timpone 127078 0 25000 0 0 0 3039 0 24166 0 179283 0 0 0 Laurie Warner 126992 0 28668 0 0 0 3112 0 8080 0 166852 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. Form 990, Part VI, Section B, line 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL 15 PENN PLAZA BOX 15 NEW YORK NY 10001 113661253 PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. NY 501(C)3 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 leadership village academy charter school P 68449